Message type: E = Error
Message class: FIRU_RECON_REP - Common Message Class for Russian FI
Message number: 059
Message text: Reconciliation Report
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FIRU_RECON_REP059
- Reconciliation Report ?The SAP error message FIRU_RECON_REP059 typically relates to issues encountered during the execution of a reconciliation report in the Financial Accounting (FI) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
Cause: Data Inconsistencies: There may be discrepancies in the data being reconciled, such as mismatched account balances or missing entries.
Configuration Issues: The reconciliation report may not be properly configured, leading to errors in data retrieval or processing. Authorization Problems: The user executing the report may lack the necessary permissions to access certain data or execute specific transactions. Missing Master Data: Required master data (like vendor or customer accounts) may be incomplete or missing. Technical Issues: There could be underlying technical issues, such as problems with the database or the SAP system itself.
Solution: Check Data Consistency: Review the data being reconciled for any inconsistencies. Ensure that all relevant entries are present and correctly posted. Review Configuration: Verify the configuration
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FIRU_RECON_REP058
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